This checklist provides information required to install a “Single Company” NorthScope system.
Company Names
Identify the values you want for your company names.
Term | Description | Value | ||||||||
Company Name |
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Company Short Name |
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Company ID |
| NLP to assign |
Email submission of support requests
Access to Support Staff during the Support Desk Hours
Access to online Help documentation
Unlimited Bug Support
Six Support Incidents per year
Additional Services Available for Purchase
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Currencies
Term | Description | |
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Home | The currency used in your country. | USD - US Dollar |
Other | Other currencies you record transactions in and maintain currency conversions for, within your system. | N/A - we do not use multi-currency. |
Users
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title | Custom Feature Support |
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The annual support rate for each custom feature is unique to the feature and based on the complexity of the feature. The annual support rate for each Custom Feature will be agreed upon before the feature is added.
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title | After-Hours Support |
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Support Ticket Response Times
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Terms of Service
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Definitions
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Identify any users that need to be configured. Note: Add all the users that need access to NorthScope but the number that can access the system concurrently is determined by your NorthScope License.
# | First + Last Name | Phone | Describe the access needed. | |
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Company Addresses
Add more rows for additional addresses.
Address Type | Address ID | Address Name | Address 1 | Address 2 | City | State | Zip | Country | Phone | |
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Mailing | Mailing | |||||||||
Physical | Physical | |||||||||
Remit To | Mailing | |||||||||
Purchasing Ship-to’s (non -warehouse) | N/A | |||||||||
Direct Printers
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Identify any direct printers that need to be configured. Ignore if not used.
Printer Name | Location | Used for |
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